% Goodwill 87.80 87.80 87.80 0% 0% Other assets 66.45 71.64 144.68 -7% -54% Total assets 1,774.93 1,858.61 1,879.48 -5% -6% Trade payable 128.39 115.73 122.37 11% 5% Interest-bearing debts 78.36 371.60 345.48
because the account payable and other creditors increase 478.13 million THB or 26.86% i.e. from 1,780.38 million THB to 2,258.51 million THB. Since projects development is ongoing, the creditors for
Change Q2–18 Q4–17 Q2–18 VS Q4–17 (MB) (MB) % Unbilled Payables 505.8 459.8 46.0 10.0 Long-terms loans, current portion 3.3 29.0 (25.7) (88.6) Income tax payable 13.7 24.8 (11.1) (44.8) -4- Assets Items
institutions to develop projects in 2018, therefore, the amount of loan has increased 630.68 million THB or 10.30% i.e. from 6,122.79 to 6,753.47 million THB. 2. The account payable and other creditors increased
payment shall be made at the end of the 2-year anniversary from the drawdown date. 2) Interest 5.5 % p.a. payable every 6-month basis. 3) The Company may take other procedures which the Company deemed
liabilities which decrease at Baht 103.05 million or 14.35%, defaulted liabilities, trade and other current payable, finance lease liabilities, Trade and other current payable, finance lease liabilities. Now
liabilities comprised of major items which follow;- 2.2.1 Account payable and others account payable was of Bt218.1 million 2.2.2 Long term loan from banks, which are due within one year, was of Bt468.5 million
comprised of: Increase of lease liability for THB 276.38 million which is acknowledged for lease liability and right-of-use assets under TFRS 16. Increased in Trade and other payable of THB 18.27 million
65.16 13.80 Property, plant and equipment 933.67 919.08 14.59 1.59 Other assets 87.22 69.00 18.22 26.41 Total assets 1,750.03 1,775.85 (25.82) -1.45 Accounts payable 108.90 149.37 (40.47) -27.09 Long-term
- Liabilities Items that has significant changes Balance by Quarter Change Q1–24 Q4–23 Q1–24 VS Q4–23 (MB) (MB) % Income tax payable 42.5 27.0 15.5 57.4 Contract liabilities 283.0 325.5 (42.5) (13.1) Other